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Lenny's - July 31, 2023 Post-Closing Trial Balance Account # Account Name Debit Credit 100 Cash 105 Accounts Receivable 110 Supplies 150 Equipment 155 Accumulated Depreciation 200 Accounts Payable 205 Wages Payable 210 Interest Payable 215 Unearned Revenue 220 Dividends Payable 250 Note Payable 300 Common Stock 305 Retained Earnings 400 Service Revenue 500 Supplies Expense 4,400.00 505 Mower Repair Expense 880.00 510 Wages Expense 28,575.00 515 Truck Rental Expense 500.00 520 Depreciation Expense 1,975.00 550 Interest Expense 860.00 Totals 0.00 37,190.00
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